Bill of Lading Number
014000005395
Shipment Date
2014-06-10
Filing Date
2014-06-10
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Tecnoherramental S.A. De C.V.
Shipper (Original Format)
TECNOHERRAMENTAL S.A. DE C.V
PEDRO MORENO 710-A BARRIO DE SANTIA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
BJX12006926
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX XXXXX XX XXXXXX XXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
46.5
Net Weight (kg)
41.85
Value of Goods, CIF (USD)
$14,293
Value of Goods, FOB (USD)
$13,956
Freight Cost
332.94
Freight Value
337.82
Insurance Cost
4.88
Total Tax Paid
4327000
Acceptance Date
2014-06-10
Acceptance Number
882014000075857
Annual License
2014
Bank Branch ID
166
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
70187
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
14293.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
228051378
Document Type
R
Exchange Rate
1892.08
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-02
Invoice Number
3027
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21353196
Municipality
76895.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-05-22
Payment Form
10
Payment Value
4327000
Preprinted Number
882014000075857
Subheadings
1
Tariff Base
27044294
User Type
23
Value Added Tax Base
27044294
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4327000
Value Added Tax Total
4327000
Verification Number
6